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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£29,894
In-year deficit
Total Income£1,455,394
Total Expenditure£1,485,288
Per Pupil£6,774
Per-pupil spending is above the national average — the school is running an in-year deficit of £29,894
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,774
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£29,894
Revenue Balance (In-year)
Show more metrics
£1.46M
Total Income (Derived)
£1.49M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£735
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £1.61M | £1.64M | -£30K | £6,651 |
| 2023/24 | £1.52M | £1.55M | -£24K | £6,298 |
| 2022/23 | £1.44M | £1.44M | +£8K | £5,967 |
| 2021/22 | £1.33M | £1.31M | +£18K | £5,478 |
| 2020/21 | £1.22M | £1.21M | +£12K | £5,034 |
Nat: 57%
£1.01M
Teaching Staff (68%)
Nat: 2%
£295K
Admin & IT (20%)
Nat: 5%
£97K
Learning Resources (7%)
Nat: 2%
£30K
Energy (2%)
£26K
Other (2%)
Nat: 12%
£24K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
